Semi-Annual Consolidated Statement Of Income
| Concept |
2018-01-01 to 2018-06-30 |
2017-01-01 to 2017-06-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
15,249,627,000
JPY
|
16,098,506,000
JPY
|
| Cost of sales |
6,090,772,000
JPY
|
6,250,155,000
JPY
|
| Ordinary profit (loss) |
380,923,000
JPY
|
632,150,000
JPY
|
| Gross profit (loss) |
9,158,854,000
JPY
|
9,848,351,000
JPY
|
| Extraordinary income |
19,929,000
JPY
|
464,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
392,998,000
JPY
|
436,419,000
JPY
|
| Depreciation |
567,487,000
JPY
|
593,656,000
JPY
|
| Selling, general and administrative expenses |
8,732,363,000
JPY
|
9,213,132,000
JPY
|
| Extraordinary losses |
399,919,000
JPY
|
237,823,000
JPY
|
| Profit (loss) before income taxes |
934,000
JPY
|
394,791,000
JPY
|
| Operating profit (loss) |
426,490,000
JPY
|
635,218,000
JPY
|
| Non-operating income | ||
| Non-operating income |
8,306,000
JPY
|
23,644,000
JPY
|
| Income taxes - current |
39,771,000
JPY
|
182,431,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
16,799,000
JPY
|
17,536,000
JPY
|
| Share of loss of entities accounted for using equity method |
9,115,000
JPY
|
4,443,000
JPY
|
| Non-operating expenses |
53,873,000
JPY
|
26,712,000
JPY
|
| Income taxes - deferred |
69,595,000
JPY
|
18,502,000
JPY
|
| Income taxes |
109,367,000
JPY
|
200,934,000
JPY
|
| Profit (loss) |
-108,432,000
JPY
|
193,857,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
3,174,000
JPY
|
464,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-14,189,000
JPY
|
1,169,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
4,910,000
JPY
|
JPY
|
| Impairment losses |
93,302,000
JPY
|
41,106,000
JPY
|
| Profit (loss) attributable to owners of parent |
-94,243,000
JPY
|
192,688,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
395,000
JPY
|
393,000
JPY
|
| Deferred gains or losses on hedges |
39,453,000
JPY
|
-30,347,000
JPY
|
| Foreign currency translation adjustment |
-31,937,000
JPY
|
711,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
382,000
JPY
|
571,000
JPY
|
| Other comprehensive income |
8,293,000
JPY
|
-28,671,000
JPY
|
| Comprehensive income |
-100,139,000
JPY
|
165,186,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-70,008,000
JPY
|
164,517,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-30,130,000
JPY
|
668,000
JPY
|
| Profit attributable to |